Cost of Sales
-3,315,941 GBP2024-01-01 ~ 2024-12-31
-2,631,592 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,538,671 GBP2024-01-01 ~ 2024-12-31
-1,854,635 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,421 GBP2024-01-01 ~ 2024-12-31
2,601 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
844,205 GBP2024-01-01 ~ 2024-12-31
892,256 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
619,028 GBP2024-01-01 ~ 2024-12-31
671,892 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,077 GBP2024-12-31
27,200 GBP2023-12-31
Fixed Assets - Investments
214,837 GBP2024-12-31
153,755 GBP2023-12-31
Fixed Assets
231,914 GBP2024-12-31
180,955 GBP2023-12-31
Debtors
1,684,829 GBP2024-12-31
937,186 GBP2023-12-31
Cash at bank and in hand
1,622,485 GBP2024-12-31
1,280,195 GBP2023-12-31
Current Assets
3,307,314 GBP2024-12-31
2,217,381 GBP2023-12-31
Net Current Assets/Liabilities
1,689,475 GBP2024-12-31
1,135,928 GBP2023-12-31
Total Assets Less Current Liabilities
1,921,389 GBP2024-12-31
1,316,883 GBP2023-12-31
Net Assets/Liabilities
1,900,911 GBP2024-12-31
1,306,883 GBP2023-12-31
Equity
Called up share capital
375,012 GBP2024-12-31
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
1,525,899 GBP2024-12-31
1,306,871 GBP2023-12-31
734,979 GBP2022-12-31
Equity
1,900,911 GBP2024-12-31
1,306,883 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
619,028 GBP2024-01-01 ~ 2024-12-31
671,892 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-400,000 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
14,835 GBP2024-01-01 ~ 2024-12-31
10,350 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Wages/Salaries
2,361,784 GBP2024-01-01 ~ 2024-12-31
2,120,582 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
16,882 GBP2024-01-01 ~ 2024-12-31
12,962 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,743,254 GBP2024-01-01 ~ 2024-12-31
2,454,942 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
1,108,823 GBP2024-01-01 ~ 2024-12-31
1,219,305 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,551 GBP2024-01-01 ~ 2024-12-31
5,300 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,670 GBP2024-12-31
4,670 GBP2023-12-31
Computers
48,359 GBP2024-12-31
46,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,029 GBP2024-12-31
51,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,295 GBP2024-12-31
1,754 GBP2023-12-31
Computers
32,657 GBP2024-12-31
22,562 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,952 GBP2024-12-31
24,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,541 GBP2024-01-01 ~ 2024-12-31
Computers
10,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,375 GBP2024-12-31
2,916 GBP2023-12-31
Computers
15,702 GBP2024-12-31
24,284 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
51,109 GBP2024-12-31
74,576 GBP2023-12-31
Other Debtors
Current
964,326 GBP2024-12-31
732,694 GBP2023-12-31
Prepayments/Accrued Income
Current
538,426 GBP2024-12-31
31,333 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,553,861 GBP2024-12-31
838,603 GBP2023-12-31
Other Debtors
Non-current
129,041 GBP2024-12-31
98,583 GBP2023-12-31
Trade Creditors/Trade Payables
Current
97,819 GBP2024-12-31
11,233 GBP2023-12-31
Amounts owed to group undertakings
Current
205,787 GBP2024-12-31
101,093 GBP2023-12-31
Corporation Tax Payable
Current
216,626 GBP2024-12-31
251,824 GBP2023-12-31
Other Taxation & Social Security Payable
Current
83,435 GBP2024-12-31
91,961 GBP2023-12-31
Other Creditors
Current
743,885 GBP2024-12-31
383,308 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
270,287 GBP2024-12-31
242,034 GBP2023-12-31
Creditors
Current
1,617,839 GBP2024-12-31
1,081,453 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
37,500,600 shares2024-12-31
600 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Equity
Called up share capital
375,010 GBP2024-12-31
10 GBP2023-12-31